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SAN JOAQUIN (SUNTY OFFICE OF EMERGE&Y SERVICES <br /> Billing Records <br /> Transaction <br /> reate Bills =Add New'fransaction M <br /> HMMP w/Backbills Create Late Charge Ln <br /> I Create Annual HMMP FccOMake Payment/Refund Create Payment Schedule Create Delinquent Ltr <br /> �.J Entry <br /> Account Detail <br /> U-HAUL, CENTER LODI <br /> 450 N CHEROKEE LN <br /> ,acct # 789 Business L LODI I CA <br /> Site <br /> Billable Chemicals Plan `Type HMMP Status <br /> COMMON IN COMPLIANCE <br /> Transaction Detail <br /> RMP RMP <br /> Date Description of Transaction Amount Hours HourlyRate Transaction <br /> 9/22/1997 200 Payment- HMMP Program $255.00 $40.00 1�2;;.00 <br /> Charge Record Detail <br /> Person Com letin Date Billed Pa ment Due Delinq Ltr Delinq Due Paid Ad'ust Action <br /> Darla Johnson N/A <br /> Payment Record Detail <br /> Invoice # I Cash/Check Check/MO # I De osit Recei t# Date of De osit Notes/Related Records <br /> 000477695 107804 C <br /> Revenue Accounts Credited <br /> HazMat Fee Control Sery Fines/Settle RMP Fees Training State Sure har e Other Acct <br /> i <br /> BRF-01 Record Number: Q2.33 Revision 8/01 <br />